[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-03-218326Budget
4446100.002022-07-218368Budget
1078560.002023-01-198356Budget
181950.002022-05-218356Budget
636779.002022-09-208366Actual
2394218.002024-02-188326Actual
1544416.722023-05-2183612Actual
2878396.512024-06-2083411Actual
2093281.002023-11-218316Actual
3137138.002022-06-218367Actual
9203253.002022-12-198314Actual
3791417.782025-02-1883511Actual
2437735.872024-02-1883311Actual
30265417.002024-08-208313Actual
17191182.902023-07-218368Actual
8282200.002022-11-218365Budget
25234367.752024-03-208318Actual
31928311.002024-09-198367Actual
34234466.242024-11-208318Actual
346580.002022-07-218363Budget
38067225.232025-02-1883612Actual
2299160.002024-01-198346Actual
504151.002022-08-218326Actual
34100.002022-04-208313Budget
2648049.702024-04-1983311Actual
16097342.002023-06-218318Actual
2667200.002022-06-218365Actual
10458180.002023-01-198315Actual
2891101.002022-06-218346Actual
2692895.002024-05-208373Actual
32635493.002024-10-208314Actual

Generated 2025-05-20 09:37:46.889 UTC